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AECOM 4.1.5 All personnel (e.g.,AECOM employees, general laborers, equipment operators, chemists, supervisors, etc.)performing activities at hazardous waste sites that expose or potentially expose them to hazardous wastes and health hazards are considered HAZWOPER site workers and shall meet the training and medical surveillance requirements specified in 29 CFR 1910.120(e)and (f), respectively. Additional training may be required based on site activities including related exposures and risks(e.g., confined space entry, excavations,fall protection, other materials[lead], etc.).These additional training requirements are to be outlined in the project-or site-specific SH&E Plan. 4.2 Project SH&E Documentation—SH&E Plan 4.2.1 The project SH&E documentation prepared for HAZWOPER activities is referred to as a site- specific SH&E Plan, and shall meet the requirements presented in 29 CFR 1910.120(b)(4). 4.2.2 A safety and health risk or hazard analysis for each on-site task that will be performed. 4.2.3 The required SH&E Plan elements include: • A description of the work location,the site history, and a summary of any information available concerning site hazards(including both physical hazards and contamination conditions); • A summary of the work activities to be performed under AECOM's scope of activities; • Identified risks shall include both chemical and physical hazards to which personnel may be exposed during the conduct of the work task; • Protective measures for each work task to prevent or mitigate the potential hazards identified in the hazard analyses; • Personal protective equipment(PPE) requirements for each work task. Refer to S3AM-208-PR1 Personal Protective Equipment; • Frequency and types of air monitoring, personal monitoring, and environmental sampling techniques and instrumentation to be used; • Site control measures; • Decontamination procedures; • An emergency response plan, S3AM-010-PR1 Emergency Response Planning, addressing actions to be taken in the event of each type of credible incident that might result during the performance of planned work activities, including minor and major injuries, and chemical release and fire. Response plans shall address the means for coordinating the evacuation of all on-site personnel in the event of a catastrophic incident. 4.2.4 Responsibility for development of each AECOM SH&E Plan will be coordinated between the Manager and the SH&E Manager or SH&E Department designee as part of project initiation. Regardless of where the SH&E Plan is developed, it will be reviewed and approved by the SH&E Manager prior to submission to any agency outside of AECOM. 4.2.5 Contractors and Subcontractors • The health and safety of the employees of any contractor or subcontractor who does not have a contract directly with AECOM, and for whom AECOM does not have contractual safety oversight, is the responsibility of that contractor or subcontractor.The contractor or subcontractor shall evaluate the hazards and potential hazards to their own employees and shall adhere to their own Health and Safety Plan; • Subcontractors who maintain a contract directly with AECOM shall comply with AECOM SH&E program requirements. Refer to S3AM-213-PR1 Subcontractor Management; • In addition, all AECOM subcontractors' Health and Safety Plans shall, at a minimum conform to the requirements of the AECOM SH&E Plan.The AECOM SH&E Plan does not, nor is it intended to, address procedures of contractors or subcontractors during their site activities. Hazardous Waste Operations(S3AM-117-PR1) Revision 3 July31,2019 PRINTED COPIES ARE UNCONTROLLED. CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET. 6 of 21